HomeMy WebLinkAbout2017-05-02 PRC Regular Meeting Agenda Packet CITY OF PALM DESERT
• PARKS AND RECREATION COMMISSION
,fir M';► kd: POSTED AGENDA
•;aa� "m111 it IN"
••R°r ems `.• Tuesday, May 02, 2017 — 8:30 a.m.
Administrative Conference Room — Palm Desert Civic Center
73-510 Fred Waring Drive, Palm Desert, California 92260
I. CALL TO ORDER
II. ROLL CALL
III. ORAL COMMUNICATIONS
Any person wishing to discuss any item not on the agenda may address the
Parks and Recreation Commission at this point by giving his/her name and
address for the record.
This is the time and place for any person who wishes to comment on items
not on the agenda. It should be noted that at the Parks and Recreation
Commission's discretion, these comments may be deferred until such time
on the agenda as the item is discussed. Remarks shall be limited to a
maximum of five minutes, unless additional time is authorized by the
Commission.
IV. CONSENT CALENDAR
A. MINUTES OF THE PARKS AND RECREATION COMMISSION
MEETING OF TUESDAY, MARCH 07, 2017.
Rec: Approve as presented
Action:
V. NEW BUSINESS
A. CIP PROGRESS REPORT
- Presentation by Staff
VI. CONTINUED BUSINESS
A. DESERT X UPDATES
- Presentation by Staff
POSTED AGENDA
PARKS AND RECREATION COMMISSION
May 02, 2017
VII. OLD BUSINESS
NONE
VIII. PRESENTATIONS AND UPDATES
A. FRIENDS OF THE DESERT MOUNTAINS UPDATE
B. PARK USE REPORT
- Civic Center Park
C. PALM DESERT AQUATIC CENTER
D. FAMILY YMCA OF THE DESERT
E. DESERT RECREATION DISTRICT
- First Tee Updates
IX. STAFF AND COMMISSIONER COMMENTS
X. ADJOURNMENT
I hereby certify under penalty of perjury under the laws of the St of California that the
foregoing agenda for the Parks and Recreation Commission wa 'osted on the City Hall
bulletin board not less than 72 hours prior to the meeting. D e this 27th day of April
2017.
ngie Marron, Recording Secretary
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CITY OF PALM DESERT
4.
PRELIMINARY MINUTES
•r
,(P/Vd • PARKS AND RECREATION COMMISSION
•I REGULAR MEETING
"•••=973••''••• TUESDAY, MARCH 07, 2017 — 8:30 a.m.
Administrative Conference Room — Palm Desert Civic Center
73-510 Fred Waring Drive, Palm Desert, California 92260
CALL TO ORDER
Chair Mary Helen Kelly convened the meeting at 8:30 a.m.
II. ROLL CALL
Present: Absent
Chair Mary Helen Kelly Commissioner Lynn Bixen
Vice Chair Mike Hardin Rob Ballew, YMCA of the Desert
Commissioner Randy Guyer
Commissioner Kim Housken
Commissioner Deborah Hall
Commissioner Gerald Dawson
Commissioner Van Tanner
Ex-Officio Members:
Kevin Kalman, Desert Recreation District
Also Present:
Ryan Stendell, Director of Community Development
Kim Warpinski, Management Analyst
Diane Hollinger, Landscape Specialist
Sabby Jonathan, Council Liaison
Angie Marron, Recording Secretary
Guests:
David Keyes, YMCA of the Desert/Aquatic Center
Brenda Nutcher, Desert Recreation District
Tim Skogen, Desert Recreation District/ First Tee
Tammy Martin, Friends of the Desert Mountain
Gordon Fiddler, Friends of the Desert Mountain
Sargent Lugo, Riverside County Sheriff's Department
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PARKS AND RECREATION COMMISSION
PRELIMINARY MINUTES MARCH 07, 2017
III. ORAL COMMUNICATIONS
None
IV. CONSENT CALENDAR
A. MINUTES OF THE REGULAR MEETING OF TUESDAY, JANUARY 12,
2017
Rec: Approve as presented
Upon a motion by Commissioner Guyer, second by Commissioner Dawson,
carried by a 7-0-1 vote of the Commission, (AYES: Kelly, Guyer, Dawson, Housken,
Hardin, Tanner, Hall; NOES: None; ABSENT: Bixen) the Consent Calendar was
approved as presented
V. NEW BUSINESS
A. PALM DESERT TRAIL IMPROVEMENTS
Kim Warpinski introduced the main volunteer from Friends of the Desert
Mountain, Gordon Fiddler, who is very knowledgeable with the trails, and
is also the Chair of the Trail Maintenance. Mr. Fiddler briefly stated that
he oversees maintenance and signage from Palm Springs to La Quinta.
There are some new trails out in Indio Hills that are currently being
developed by the County; however his home base is in Palm Desert as it
allows him to keep a closer look on our local trails. Over the last year they
have touched all the trails in Palm Desert starting with Randall Henderson
all the way to Bump n' Grind. Ambassadors provide reports on the trails
all the time, giving them an idea on what needs to be done, and they strive
to respond to those issues in a timely manner. Focus moving forward is
signage; Mr. Fiddler senses signage is necessary because it is a weak
point in a lot of areas.
They are now starting to work on that, beginning with La Quinta, and
working their way into Palm Desert. There has been some temporary
signage put up in the Cahuilla Hills and that seems to have been working
out very well. Mr. Fiddler is looking forward to working with the City
regarding signage and appreciates any input. A new beginners trail is
coming in from the base of the mountain at Cahuilla Hills over the bridge
down to the community gardens. They are currently seeking a new name
for it. Commissioner Guyer asked if it was considered an ADA trail, Mr.
Stendell mentioned that it is gravitated more towards a beginners trail.
Tammy Martin stated that the kiosk has been installed at the Henderson
trail. The month of March, Friends of the Desert Mountain was chosen for
the spotlight grant through the Berger Foundation. Ms. Martin also
mentioned that the ADA trail was going to be for the visually impaired; the
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PARKS AND RECREATION COMMISSION
PRELIMINARY MINUTES MARCH 07, 2017
trail has been paved and they are currently working with the Brail Institute
to get things ready for them. Sabby asked what modifications would be
made so that the trail is visually impaired successful. Ms. Martin stated
that in addition to what has already been done, they are hoping to put in
more kiosks, and hopefully pave the other side of the dirt trail and just
continue to work on more ideas. Tammy Martin stated there were over
2400 attendees for the Wild Flower Festival, and has received nothing but
great comments regarding the event. It was a successful turn out; Chair
Kelly said it was very well organized with so much to do. Commissioner
Guyer asked if the trail map on the City's website is current. Ms.
Warpinski assured Mr. Guyer that everything is up to date; all that needs
to be added is the beginners trail.
VI. CONTINUED BUSINESS
NONE
VII. OLD BUSINESS
NONE
VIII. PRESENTATIONS AND UPDATES
A. DESERT X UPDATE
Ryan Stendell gave a quick update on the event. Desert X is a temporary
display of art work with 16 pieces spread throughout the Coachella Valley.
Included is the City of Palm Desert at Homme/Adams, and north Palm
Desert on Portola north of Frank Sinatra. Part of the event is all about the
innovative experience. The Desert X website displays more brief
descriptions regarding the pieces. The Phil Smith piece on Portola
includes a circle of land and sky, with reflective mirror pieces. It can be
found on a 170 acre piece of property; about three or four hundred feet off
the beaten path. The piece at Homme/Adams describes curves and zig
zags with free standing walls that integrate with the natural environment.
It has brought out new and regular users to see it on a daily basis. There
are more pieces placed in a more urban type of environment throughout
the valley; they will be up until April 30. Kim Warpinski mentioned there
will be an event surrounding the piece at Homme/Adams on April 8.
There will be a musician out there playing music. Interestingly enough,
music can only be heard if the artists' headphones are worn, and there will
also be a Q&A with the artist. Everyone is welcomed to attend; time frame
should be late morning around 10 a.m. Mr. Stendell stated that this is the
first year for Desert X, and it is being proposed as an alternate yearly
event; depending on the success for this year. So far it has been very
virtual and effective.
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PARKS AND RECREATION COMMISSION
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B. PARK USE REPORT
- Cam Homme / Ralph Adams
The only updates to the park improvement are the removable bollards that
are being installed in the north end of the park, due to cars off-roading into
the park. Commissioner Housken mentioned she has seen heavy use of
the park recently, and parking was limited. Commissioner Guyer
mentioned that he noticed on the frontage road, half of the road is paved
and half is not, have there been any complaints regarding dust. Diane
Hollinger confirmed there have not been complaints, and Ms. Warpinski
also confirmed that she has not received any complaints regarding that
matter. Ms. Hollinger also mentioned there are a couple of projects that
are currently out to bid. Basketball court resurfacing and playground
shade cover replacements. Vice-Chair Hardin asked about replacing the
fencing at the dog parks; because of the issue with the dog urine
damaging and deteriorating the fences; it's on budget for next fiscal year.
C. PALM DESERT AQUATIC CENTER
David Keyes reported that swim lessons started on Monday, they had a
good amount signed up; about 35 people. However, due to the rain some
people transferred into the March session. Mr. Keyes stated that they are
still hiring for all positions, including life guards, and swim instructors; ages
start at 16. They also have a life guard certification class happening on
March 24-26. Spin bikes are on deck, with a rent fee of $3; also, outdoor
cycling class is starting to pick up. Recreation swim has also embarked,
with the exception of the rain on Sunday; it had a great turnout on
Saturday.
Mr. Keyes also mentioned how he is pursuing more groups to come to the
facility. The British of Columbia University will be coming out in December
2017/January 2018. February of 2017 went very well with a Canadian
group from Saskatchewan who had a great time, loved the facility and had
nothing but positive things to say. At the same time there was a masters
group from Chicago with 50-60 people come in; they too enjoyed the
experience at the facility. Xavier continues to benefit from the facility.
Everything is moving along and looking for staff to train. Spring break will
be April 10; there will be an underwater Easter egg hunt that will take
place Easter Sunday. There were 310 in attendance last year; it's a
possibility to go up to 400 this year.
D. FAMILY YMCA OF THE DESERT
David Keyes reported the following for Rob Ballew.
• 270 kids — Youth Basketball
• 88 kids — Youth Flag Football
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PARKS AND RECREATION COMMISSION
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• 75 kids — Y Rookies (3-5 yrs.)
• 62 kids — Youth & Government
One of the young ladies from the Youth & Government program got her
proposal passed. Out of 400 of them, only 10 proposals passed and one
of them was from our program. Spring football starts on April 7; Healthy
Kids Day is on April 15, the day before Easter; 1200 people are expected
to attend that weekend. The Annual Sustaining Campaign ends with a
victory party tomorrow night (Wednesday, March 8) the YMCA is hoping to
raise $485,000 for low-income families.
E. DESERT RECREATION DISTRICT
Kevin Kalman talked about the public opinion polling that was done; they
discovered that thirty percent of residents do not know who they are, what
they do or what they are all about. They started a PR Campaign and
brought in an example of the FY 2016 Stewardship Report that will be
handed out describing what the DRD is all about and what it represents;
Mr. Kalman is open for suggestions in regards to the handout. Senior
Games were great; Mayor Jan Harnik, and Council members Nestande,
Weber and Kelly were there to help kick off the games.
Brenda Nutcher commented on the Senior Games, it had 830 participants,
who are down a bit from last year; basketball had to be canceled. On a
considerable note, there were more volleyball teams than they had space
for, so for next year's games there will be another venue added, which will
give additional room for more volleyball teams. Disability Sports Festival
was last weekend, with 159 participants and 500 spectators; it was a great
turn out. Numbers are up for all programs, volleyball program has kicked
off with 21 enrolled and numerous drop-ins; programs are thriving. Sabby
Jonathan asked about the co-ed recreational softball; is there not enough
demand for that.
Kevin Kalman mentioned the demand stopped when Field of Dreams
opened. There is a possibility to start a City of PD softball team soon.
Commissioner Housken mentioned she read that this was the largest
pickleball tournament in the state; how about having an exclusive
pickleball event outside of the Senior Games since it is so popular. Ms.
Nutcher stated that she spoke with the organizer for pickleball and they
talked about possibly starting one in October; however he felt it might not
work out, but it doesn't hurt to try. Mr. Kalman mentioned he was
speaking with the City Manager of Indian Wells and they have 4 play days
available at the IW Tennis Gardens; good possibility to pursue it.
Tim Skogen stated that the First Tee has completed its sixth week of
activities for the winter session throughout various sites in the valley.
There are some retention challenges with older youth as they look forward
to new experiences and opportunities as they grow. Spring session
registration has started for current members, and new participant
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PARKS AND RECREATION COMMISSION
PRELIMINARY MINUTES MARCH 07, 2017
registration will start the following week. One area of growth has been the
golf team program under the supervision of Coach Sandy; she has done a
terrific job, she is energizing players with fun and challenging courses to
play and compete. First Tee started an outreach program with The Lights
at Indio Golf Course on Wednesday nights, with up to 50 players. Golf
activities are down a bit due to rain but the course looks great. Second
Saturday parking lot sales continue to move forward. First tee invitational
is April 22. Mr. Skogen invites everyone to stop by, on weekdays after
3:30 p.m., all day Saturday is always good time to swing by.
IX. COMMISSIONER COMMENTS
Commissioner Dawson asked if there are any significant security issues at the
parks. Sargent Lugo mentioned that there has not been any; officers are
saturating parks as much as possible with extra patrols at night, and giving
citations as needed. Commissioner Dawson welcomed Commissioner Tanner on
board. Commissioner Dawson stated that he remembers what the DRD used to
be like from then and now, and the DRD has progressed significantly and is
doing a fantastic job.
Chair Kelly stated if there is anything the Commission can do to help the staff,
please let the Commission know, as that is our purpose to help. Chair Kelly feels
it's a great deed that the city contracts with the DRD, YMCA, and the Aquatic
Center.
Commissioner Tanner is happy to be back and part of the Commission. Mr.
Tanner feels it's our responsibility that community tourist, and residents are kept
with the same quality of life.
Sabby Jonathan thanks everyone for the participation of the committee. Mr.
Jonathan mentioned that the issue with dogs off of leashes near Ironwood Park
continues to rise, and it can become a dangerous issue, especially because
there are kids out there. If there are any thoughts or suggestions for a solution to
resolve this matter, please share any ideas.
X. ADJOURNMENT
With unanimous consent of the Commission, the meeting was adjourned at 9:45
a.m.
Angie Marron, Recording Secretary
6
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PDAC March 2017 Month End Report
Income
Rental Admission Program Food Beverage Retail Total
$10,397.50 $27,826.50 $13,025.36 $2,381.75 $766.00 $1,326.00 $55,723.11
Daily Admission Numbers
Tran Type Description March 1-31 2017
100 - Resident: 13-59 581
101 -Non-Resident: 13-59 1,721
102—Resident: Yth/Sr 496
103—Non Resident: Yth/Sr 1,041
104—Resident: 2-5 85
105 —Non Resident: 2-5 198
Totals 4,122
2017 2016 2015
25 Punch Monthly Used 791 462 720
3Mo. Card Monthly Used 281 167 255
1Yr. Card Monthly Used 59 70 71
Fitness Pass Used 101 51 21
Yoga Punch Card Used 21 n/a n/a
Water Aerobics Pass Used 289 253 326
Fitness Pass Sold 5 5 4
25 Punch Card Sold 40 22 21
3Mo. Card Sold 7 6 7
Water Aerobic Pass Sold 23 18 27
Annual Pass Sold 0 0 0
Yoga Punch Card Sold 2 n/a n/a
School Field Trips 0 1 0
Group Trips 1 1 3
PDAC "clicked" an average of 211 people per day
Program participants registered
March 1-31
Group Swim Lessons = 57
Private Swim Lessons = 56
Aerobics =640
Silver Sneakers =402
Silver and Fit=22
Shower= 50
MS Class= 5
Restorative Yoga=20
Lifeguard Training= 10
Lane Rentals # of times March 1-31
Palm Desert Swim Club =23
Xavier High School Water Polo=22
Scorpion Water Polo= 12
Piranhas Swim Club=9
Desert Swim Academy= 15
AVID Physical Therapy=0
Desert Olympic Tritons =30
Andy Personal Training= 5
Special Olympics Southern California=5
Yoga Central= 1
Multisport Mastery= 1
Program Highlights for month:
Multisport Mastery, a Colorado Masters group, rented lanes and stayed in Palm Desert for 2 days (3/31 &4/1).
Private Lessons and Group Swim Lessons have over 50 participants.
Lifeguard class trained 10 people with 9 of them hired to work at PDAC.
Upcoming Events for April:
Spring Break April 10th-21 St
Underwater Easter Egg Hunt April 16th
School Field Trips begin
Lap pool closure April 25th(operation dishwasher)
Rec. pool closure April 27th(installing new impeller)
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• • d
DESERT
RECREATION DISTRICT
Date: April 27, 2017
To: Palm Desert Parks and Recreation Commission
From: Brenda Nutcher, Community Services Coordinator
Subject: March Activity Report
Palm Desert Community Center PD Gym and Fitness Center
• 4643 members utilized the gymnasium and fitness Member Scans 4643
center facilities Drop In/Daily Pass 428
• 428 additional gym and fitness center users paid the Total 5071
daily walk-in fee
• 286 people registered for classes, camps and special Memberships Sold
programs Fitness Pass 155
• 189 additional people participated in classes on a Desert Willow 396
drop in basis The First Tee 72
• 396 Desert Willow Resident Cards issued Skate Park 70
• 155 Fitness Center Passes issued
• 1 Community Center rentals for the month of March Total 693
Portola Community Center Activity Enrollments
• 40 rental reservations Tae Kwon Do 23
• 181.50 hours of rental use Dance 25
Sports 69
Palm Desert Parks Health and Fitness 49
• 330 park reservations Reagan/PDCC after school 89
• 1897.75 hours of rental use Music 12
Palm Desert Skate Park Tiny Tots 19
• 70 skate park memberships sold Total 286
• 213 skaters used the park Drop-in Class Participation
• 243 bikers used the park Fitness 107
Dance 37
Pickleball/table tennis 289
Camp/after school 4
Sports 47
Total 484
Palm Desert Community Center First Tee Golf Course Use
• Opening Ceremonies was hit as usual. Over 1000
guests in the parks. The children and parents all Driving Range 1261
enjoyed a lovely day. I received numerous 9-Hole Youth 195
compliments on my team and how hard working, 9-Hole Adult 1185
helpful and professional they were. Lessons
• Dare to Prepare offered two sessions this time. They Misc. Usage 39
had 120 participants. We are looking forward to Total 2680
offering different programs AAA provides in the
future in addition to this one. Rentals by Location
• The Opera Arts Festival in the Park. The event grew Civic Center Park 127
this year with over 1000 gest throughout the day.
• Prom Dress Giveaway had 17 participants. The girls Freedom Park 67
looked beautiful in their gowns and all went home Olsen Field 4
excited for their prom. PD Soccer Park 132
PD Community Center 69
Portola Center 40
Upcoming events: Total 439
• Desert Theater Works Stage Play Reading Series,
March 26,April 2,April 9, 2017 Rentals by Facility Type
• Spring Camp,April 10 through the April 14,2017 Amphitheater 8
Football Field 15
Gymnasium 19
First Tee: Multipurpose Room 90
Commission Report — The Golf Center/The First Pavilion 24
Tee March, 2017 Softball Field 146
Soccer Field 137
Programming— Total 439
The First Tee — Coachella Valley Winter Program classes
concluded on March 11th with participants being assessed
for advancement to higher level classes during the Hours Rented by Location
upcoming Spring and Fall sessions. The assessment process Civic Center Park 1180
is an essential component of the TFT programming as it Freedom Park 308
allows for the candid discussion between the Coach Olsen Field 18
Instructor and youth participant. Utilizing the Good, PD Soccer Park 391.75
Better, How approach to reviewing the key elements of Nine PD Community Center 204.25
Core Values, Healthy Habits and Golf Skills, our Instructors Portola Center 181.50
can personalize the discussion and really provide value to Total 2283.5
youth's development.
Our goal is to provide each participant with the foundation
and skill set to make sound decisions when presented with Hours Rented by Facility Type
the assorted situations of growing up. Our third 8 week Amphitheater 128
Spring session will commence Monday, March 27th with over Football Field 52
30 different classes scheduled to meet the needs of our Gymnasium 47
participants. Both existing and new member registration has Multipurpose Room 338.75
been under way since mid-March and we're anticipating Pavilion 384
Softball Field 922
Soccer Field 411.75
2283.5
an active and productive Spring session. In addition, our youth and staff have been actively engaged in
community activities including the Adaptive Sports event and multiple Member club events. We also
continue to pursue and secure added elementary school facilities for our expanding NSP (National
Schools Program)with 3 schools currently rolling out the program. We are encouraged with the initial
interest and are hopeful that once success is realized, additional schools will come on board. Further, we
are currently heavily engaged in the preparations and activities related to the ANA Inspiration Ladies
Golf Tournament at Mission Hills Country Club. Working with the tournament staff, we have created an
assortment of fun and engaging activities for our youth in addition to community outreach for our
Chapter. Commencing on Sunday, March 26th, several of our TFT youth will be participating in the
Annika Sorenstam luncheon and clinic on Sunday, March 26th. Further, several of TFT-CV Girls golf team
members will be assisting with the clinic activities scheduled. In addition, our Chapter will be active
during the tournament with a TFT-CV tent and exhibition area featuring assorted activities for golfers of
all ages. Also, on Wednesday, March 29th, we'll be conducting a Master Class event with TFT-CV youth
being bussed to the tournament and given a behind the scenes view of the tournament site, activities
player interaction. Finally, we are planning our youth involvement for our upcoming TFT Invitational
April 215t at Desert Island Country Club including on course and post event activities.
Golf Center Activities—
With the season at it's highest level, activities at the Golf Center have been quite brisk. With the
exception of the mid-month heat wave, the weather has been, as usual, superb. While golfer traffic has
been consistent and practice range activity solid this month, the impact of the Canadian dollar
conversion rate has been a factor. While the golfers are still playing and practicing, it is at a lower
frequency as our customer is of a price tier that is effected by this conversion factor. We have
attempted to counter this situation by offering an all day rate on Sundays to drive player volume which
has taken an otherwise slow day and created added activity. We have also continued our Second
Saturday Parking Lot Sale which provides a level of revenue and increases awareness of our facility. Also,
with the increased natural rainfall, the golf course conditions continue to receive positive reviews from
our players. Our grounds crew have started preparation for the seasonal transition from our Winter Rye
grass conditions to the summer Bermuda grass turf. They have also applied pre-emergent herbicides to
reduce the level of seasonal nuisance weeds. Finally, we are starting discussions and review of the
Course maintenance contract which will go out for bid in early summer as the current contract expires
August 30th
The First Tee Board Activities/Outreach—
The First Tee Board held its bi-monthly meeting on March 13th at the Golf Center with a majority of
Board members in attendance and participating. The meeting commences with a TFT-CV Mission
Moment highlighting the impact our program is having in the Valley and the importance of each board
members contributions. Key topics discussed included the Strategic Planning Committee member's
meeting with TFT— National Vice President of Philanthropy Cathy Wagner and Regional Director Hugh
Smith.The Trustee initiative was presented where there is active recruitment and securing of high dollar
donors that qualify as National Trustees of The First Tee. Our goal will be to identify potential
individuals, coordinate a fall gathering where the TFT— National staff will attend along with high profile
supporters (Peter Ueberroth was mentioned) to add value and significant to TFT affiliation. There was
also discussion and commitments made by several Board members to attend the Desert Recreation
Foundation Strategic Planning Retreat with participation from Desert Recreation Board members, Desert
Recreation Board members and TFT-CV Board members where a game plan is developed for the
Foundation's activities.
Discussion was also held regarding the potential prospect of forming a separate 501-C-3 tax entity to
assist with fundraising and grant application processes. Also discussed was the desire to partner with
other Non-Profits to better collaborate and present in the community. Finally, Board Member Jon
Proctor gave a detailed presentation of the current status of the TFT-CV Invitational and needed support
of all Board Members. Next Board meeting is scheduled for Monday, May 9tn
• * • • • • .
• * . •
• • d
DESERT
RECREATION DISTRICT
Date: April 27, 2017
To: Palm Desert Parks and Recreation Commission
From: Brenda Nutcher, Community Services Coordinator
Subject: April Activity Report (Numbers reflect activity through April 26, 2017)
Palm Desert Community Center PD Gym and Fitness Center
• 3732 members utilized the gymnasium and fitness Member Scans 3732
center facilities Drop In/Daily Pass 308
• 308 additional gym and fitness center users paid the Total 4040
daily walk-in fee
• 310 people registered for classes, camps and special Memberships Sold
programs Fitness Pass 113
• 193 additional people participated in classes on a Desert Willow 319
drop in basis The First Tee 5
• 319 Desert Willow Resident Cards issued Skate Park 78
• 113 Fitness Center Passes issued Total 515
• 1 Community Center rentals for the month of April
Portola Community Center Activity Enrollments
• 37 rental reservations Adaptive Sports 18
• 164.5 hours of rental use Dance/Music 42
Health and Fitness 37
Palm Desert Parks Reagan/PDCC after school 113
• 267 park reservations Sports 50
• 1371 hours of rental use Tae Kwon Do 21
Tiny Tots 29
Palm Desert Skate Park Total 310
• 78 skate park memberships sold
• 213 skaters used the park Drop-in Class Participation
• 243 bikers used the park Fitness 25
Dance 86
Pickleball/table tennis 485
Camp/after school 40
Sports 42
Total 678
Palm Desert Community Center First Tee Golf Course Use
• In partnership with the Palm Desert Library and
Desert Theater Works we had the Desert Theater Driving Range 572
Works Stage Play Reading Series which was held on 9-Hole Youth 212
March 26, April 2, and April 9, 2017. We had 85 plus 9-Hole Adult 486
attend daily. Lessons 0
• Spring Camps held April 10 through the April 14, Misc. Usage
2017. We had 20 campers enrolled and had 38 Total 1270
additional campers drop in for the daily fee. They
enjoyed different arts and crafts, sporting activities, Rentals by Location
the Aquatic Center and games in the center and the
park. Civic Center Park 101
• The parks are quite busy with the beautiful spring Freedom Park 81
weather and many different walks and events at the Olsen Field 1
amphitheater and numerous pavilion rentals. PD Soccer Park 84
PD Community Center 61
Portola Center 37
Upcoming events: Total 365
• Tiny Tot Graduation Day is May 24, 2017. We have
25 children promoting which is good because we Rentals by Facility Type
have another 44 children on the waiting list.
Amphitheater 6
Football Field 20
Gymnasium 16
First Tee: Multipurpose Room 82
Commission Report— Pavilion 16
Softball Field 140
Programming— Soccer Field 85
The First Tee of the Coachella Valley programming activities Total 365
continued at a diverse and fast pace throughout the month
of April. At the start of the month, several activities took
place involving the ANA Inspiration LPGA Golf Tournament Hours Rented by Location
at Mission Hills Country Club. On the Sunday prior to the Civic Center Park 806
event, two of our youth, Caroline Wales and Riley Baker, Freedom Park 360
were selected to participate in the Clinic hosted by LPGA Olsen Field 3
Hall of Fame golfer Annika Sorenstam. Youth from PD Soccer Park 202
throughout Southern California applied to attend submitting PD Community Center 228.75
detailed applications and we were fortunate to have two of Portola Center 164.5
our own golfers experience a special afternoon with a
golfing legend. In addition to our two participants, several of Total 1764.25
our youth were also on hand to observe the instruction and
gain insights from Annika. During the event, we also Hours Rented by Facility Type
conducted a Master Class where over 50 of our youth had a Amphitheater 86
behind the scenes tour of the event press room, club fitting Football Field 72
trailer, GPS distance equipment and player interaction of Gymnasium 40
LPGA Tour players. Further, we participated with a display Multipurpose Room 353.25
tent during the entire event promoting TFT-CV information Pavilion 256
and activities to event spectators.
Softball Field 752
Soccer Field 205
1764.25
We also have commenced our third and final 8 week Spring session on March 27th with over 30 different
class offerings at six different sites throughout the Valley. These classes will run through the end of May
and be completed prior to the end of the school year. We are currently preparing for our summer
camps which will commence in early June and running throughout the summer with completion in mid—
August. These camps will be conducted weekdays in the morning and have been well received by our
TFT participants.We'll also open this camps to non—TFT members as an opportunity for Valley youth
to gain exposure and information to the TFT experience. Finally, in partnership with the Sunnylands
organization, we are conducting a weekly class on site with a great opportunity for our youth to
experience one of the most unique and beautiful facilities in the country.
Golf Center Activities—
While golfer traffic continued throughout the month of April, the departure of our seasonal players
creates a significant reduction in golfer count as we end the month. Also, with added length of daytime
sunshine, we've extended our hours of operation to accommodate our late afternoon golfer. Our golf
course condition has received positive comments and our grounds team has commenced preparation of
the annual transition from our winter rye grass to our summer preferred Bermuda grass turf. We also
conducted our season ending Second Saturday Parking lot sale event with over $1K in proceeds. Over
the course of the season, these events raised over $5K in revenue, disposed of our donated equipment
and clothes and created a fun event for our golfer and TFT families. As we enter our off season time of
year, we'll continue to identify opportunities to operate more efficiently decreasing cost while seeking
added revenue. We are currently researching the feasibility of utilizing a range ball dispensing machine
program to reduce man hours and increase cash handling security. Finally, with the expiring of our three
year golf course maintenance agreement on August 315Y, we have commenced review of our current
specifications,fine tuning the requirements in advance of requesting bids for a new contract.
The First Tee Board Activities/Outreach—
April was a very busy and successful month for our TFT-CV Board and related fund-raising activities. We
were fortunate to have been selected as the recipient of funds raised at the Rancho Las Palmas Country
Club Member-Guest fund raising event and we also informed that their Board will be renewing the
commitment. We also were named co-recipient of proceeds raised from the Shirley Spork event held at
Palm Valley Country Club. While we have been notified that a significant donation was being planned,
the formal check presentation will be May 4th. Also, on April 19th, a formal check presentation was held
at the Golf Center when TFT-CV received a check for $25,000. from the Berger Foundation CV Spotlight
program. With a great collection of DRD staff, TFT-CV Board members, Volunteers, parents and youth in
attendance,these dollars will afford our Chapter the ability to expand our East Valley programs to a new
group of participants. Finally, on Friday, April 21st, the Seventh Annual TFT Invitational was held at The
Sinatra Resort and Country Club (formally Desert Island Golf and Country Club). With over 100 golfers
playing, they were treated to a buffet lunch, tee prizes, on course special events, post golf reception and
dinner in addition to both silent and live auction activities. This event continues to grow over the past
three years with the new ownership group expressing interest in continuing with their partnership with
TFT-CV.